Capital Industrial Financial Services Group Past Earnings Performance
Past criteria checks 3/6
Capital Industrial Financial Services Group has been growing earnings at an average annual rate of 46.1%, while the Consumer Finance industry saw earnings growing at 17.7% annually. Revenues have been growing at an average rate of 10.2% per year. Capital Industrial Financial Services Group's return on equity is 2.2%, and it has net margins of 13.5%.
Key information
46.1%
Earnings growth rate
45.9%
EPS growth rate
| Consumer Finance Industry Growth | 9.8% |
| Revenue growth rate | 10.2% |
| Return on equity | 2.2% |
| Net Margin | 13.5% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Capital Industrial Financial Services Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 206 | 28 | 66 | 0 |
| 31 Mar 24 | 199 | 30 | 64 | 0 |
| 31 Dec 23 | 193 | 32 | 61 | 0 |
| 30 Jun 23 | 326 | 28 | 54 | 0 |
| 31 Mar 23 | 337 | 22 | 55 | 0 |
| 31 Dec 22 | 349 | 16 | 57 | 0 |
| 30 Jun 22 | 886 | 26 | 58 | 0 |
| 31 Mar 22 | 1,388 | 26 | 60 | 0 |
| 31 Dec 21 | 1,889 | 27 | 62 | 0 |
| 30 Sep 21 | 1,533 | 21 | 66 | 0 |
| 30 Jun 21 | 1,175 | 15 | 68 | 0 |
| 31 Mar 21 | 632 | 11 | 69 | 0 |
| 31 Dec 20 | 90 | 6 | 69 | 0 |
| 30 Sep 20 | 86 | -1 | 68 | 0 |
| 30 Jun 20 | 82 | -8 | 67 | 0 |
| 31 Mar 20 | 78 | -8 | 66 | 0 |
| 31 Dec 19 | 74 | -8 | 65 | 0 |
| 30 Sep 19 | 71 | -1 | 59 | 0 |
| 30 Jun 19 | 68 | 6 | 52 | 0 |
| 31 Mar 19 | 79 | -26 | 55 | 0 |
| 31 Dec 18 | 91 | -59 | 59 | 0 |
| 30 Sep 18 | 98 | -72 | 58 | 0 |
| 30 Jun 18 | 105 | -84 | 57 | 0 |
| 31 Mar 18 | 106 | -48 | 49 | 0 |
| 31 Dec 17 | 108 | -11 | 42 | 0 |
| 30 Sep 17 | 84 | -43 | 40 | 0 |
| 30 Jun 17 | 60 | -75 | 38 | 0 |
| 31 Mar 17 | 61 | -78 | 36 | 0 |
| 31 Dec 16 | 62 | -82 | 34 | 0 |
| 30 Jun 16 | 10 | -58 | 37 | 0 |
| 31 Mar 16 | -6 | -56 | 40 | 0 |
| 31 Dec 15 | -22 | -55 | 43 | 0 |
| 30 Sep 15 | 16 | -25 | 42 | 0 |
| 30 Jun 15 | 52 | 5 | 41 | 0 |
| 31 Mar 15 | 53 | 8 | 39 | 0 |
| 31 Dec 14 | 54 | 10 | 36 | 0 |
| 30 Sep 14 | 53 | 11 | 35 | 0 |
| 30 Jun 14 | 53 | 11 | 34 | 0 |
| 31 Mar 14 | 54 | 9 | 34 | 0 |
Quality Earnings: CGG has high quality earnings.
Growing Profit Margin: CGG's current net profit margins (13.5%) are higher than last year (8.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CGG has become profitable over the past 5 years, growing earnings by 46.1% per year.
Accelerating Growth: CGG's earnings growth over the past year (0.2%) is below its 5-year average (46.1% per year).
Earnings vs Industry: CGG earnings growth over the past year (0.2%) did not outperform the Consumer Finance industry 5.9%.
Return on Equity
High ROE: CGG's Return on Equity (2.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/02 04:39 |
| End of Day Share Price | 2025/01/31 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Capital Industrial Financial Services Group Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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